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Employer Identification Number 36-7092207

HEALTH CARE SERVICE CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEALTH CARE SERVICE CORPORATION
Employer identification number (EIN):36-7092207
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTRUST EXISTS TO PROVIDE ACCUMULATED FUNDING FOR FUTURE POST RETIREMENT HEALTH CARE RELATED COVERAGE FOR A PORTION OF THE SPONSORING COMPANIES RETIREES AND THEIR DEPENDENTS.
Number of Employees0
Number of Volunteers0
Year Formed1997

Organization Governance

Legal DomicileIL
Voting Members - Governing Body11
Voting Members - Independent1

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 4,437,820
Net unrelated business incomeUSD $ 6,142,577
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 7,631,663
Investment Income from current yearUSD $ 6,525,487
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 41,537,798
Net assets / fund balances at end of fiscal yearUSD $ 272,418,568
Net assets / fund balances at beginning of fiscal yearUSD $ 246,796,457
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 272,418,568
Total assets at beginning of fiscal yearUSD $ 246,796,457
Revenues less expenses for current yearUSD $ 4,594,058
Revenues less expenses for previous yearUSD $ 5,539,923
Total expenses for current yearUSD $ 1,931,429
Total expenses for previous yearUSD $ 2,091,740
Other expenses in current yearUSD $ 1,889,945
Other expenses in previous yearUSD $ 2,057,993
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 41,484
Employee salary and benefits paid in previous yearUSD $ 33,747
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,525,487
Total revenue in previous fiscal yearUSD $ 7,631,663
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 5,593,831
Net unrelated business incomeUSD $ 5,074,094
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,537,259
Investment Income from current yearUSD $ 7,631,663
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 37,043,141
Net assets / fund balances at end of fiscal yearUSD $ 246,796,457
Net assets / fund balances at beginning of fiscal yearUSD $ 216,899,136
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 246,796,457
Total assets at beginning of fiscal yearUSD $ 216,899,136
Revenues less expenses for current yearUSD $ 5,539,923
Revenues less expenses for previous yearUSD $ 3,364,349
Total expenses for current yearUSD $ 2,091,740
Total expenses for previous yearUSD $ 1,172,910
Other expenses in current yearUSD $ 2,057,993
Other expenses in previous yearUSD $ 1,134,722
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,747
Employee salary and benefits paid in previous yearUSD $ 38,188
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,631,663
Total revenue in previous fiscal yearUSD $ 4,537,259
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 2,536,351
Net unrelated business incomeUSD $ 3,508,356
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,925,079
Investment Income from current yearUSD $ 4,537,259
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 27,432,865
Net assets / fund balances at end of fiscal yearUSD $ 216,899,136
Net assets / fund balances at beginning of fiscal yearUSD $ 251,447,617
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 216,899,136
Total assets at beginning of fiscal yearUSD $ 251,447,617
Revenues less expenses for current yearUSD $ 3,364,349
Revenues less expenses for previous yearUSD $ 4,610,806
Total expenses for current yearUSD $ 1,172,910
Total expenses for previous yearUSD $ 1,314,273
Other expenses in current yearUSD $ 1,134,722
Other expenses in previous yearUSD $ 1,266,918
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 38,188
Employee salary and benefits paid in previous yearUSD $ 47,355
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,537,259
Total revenue in previous fiscal yearUSD $ 5,925,079
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 4,160,683
Net unrelated business incomeUSD $ 4,026,839
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6,606,732
Investment Income from current yearUSD $ 5,925,079
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 61,967,486
Net assets / fund balances at end of fiscal yearUSD $ 251,447,617
Net assets / fund balances at beginning of fiscal yearUSD $ 230,935,577
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 251,447,617
Total assets at beginning of fiscal yearUSD $ 230,935,577
Revenues less expenses for current yearUSD $ 4,610,806
Revenues less expenses for previous yearUSD $ 4,780,423
Total expenses for current yearUSD $ 1,314,273
Total expenses for previous yearUSD $ 1,826,309
Other expenses in current yearUSD $ 1,266,918
Other expenses in previous yearUSD $ 1,826,037
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 47,355
Employee salary and benefits paid in previous yearUSD $ 272
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,925,079
Total revenue in previous fiscal yearUSD $ 6,606,732
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 5,126,635
Net unrelated business incomeUSD $ 4,846,319
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6,147,536
Investment Income from current yearUSD $ 6,606,732
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 111,174,909
Net assets / fund balances at end of fiscal yearUSD $ 230,935,577
Net assets / fund balances at beginning of fiscal yearUSD $ 211,843,655
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 230,935,577
Total assets at beginning of fiscal yearUSD $ 211,843,655
Revenues less expenses for current yearUSD $ 4,780,423
Revenues less expenses for previous yearUSD $ 4,174,832
Total expenses for current yearUSD $ 1,826,309
Total expenses for previous yearUSD $ 1,972,704
Other expenses in current yearUSD $ 1,826,037
Other expenses in previous yearUSD $ 1,955,698
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 272
Employee salary and benefits paid in previous yearUSD $ 17,006
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,606,732
Total revenue in previous fiscal yearUSD $ 6,147,536
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 6,142,925
Net unrelated business incomeUSD $ 5,236,682
Program Service Revenue from prior yearUSD $ 200,000,000
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -177,003
Investment Income from current yearUSD $ 6,147,536
Other Revenue from prior yearUSD $ 14
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 76,951,392
Net assets / fund balances at end of fiscal yearUSD $ 211,843,655
Net assets / fund balances at beginning of fiscal yearUSD $ 205,644,748
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 211,843,655
Total assets at beginning of fiscal yearUSD $ 205,644,748
Revenues less expenses for current yearUSD $ 4,174,832
Revenues less expenses for previous yearUSD $ 190,668,811
Total expenses for current yearUSD $ 1,972,704
Total expenses for previous yearUSD $ 9,154,200
Other expenses in current yearUSD $ 1,955,698
Other expenses in previous yearUSD $ 9,148,070
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,006
Employee salary and benefits paid in previous yearUSD $ 6,130
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,147,536
Total revenue in previous fiscal yearUSD $ 199,823,011
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 367092207

USA Mailing Address
1001 E LOOKOUT DRIVE
RICHARDSON
TX
75082
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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